Registered Number 06162321

AAS LAND & PROPERTY LIMITED

Micro-entity Accounts

31 March 2017

AAS LAND & PROPERTY LIMITED Registered Number 06162321

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 300,000 300,000
300,000 300,000
Current assets
Debtors 111,309 187,446
111,309 187,446
Creditors: amounts falling due within one year (593,699) (582,822)
Net current assets (liabilities) (482,390) (395,376)
Total assets less current liabilities (182,390) (95,376)
Total net assets (liabilities) (182,390) (95,376)
Capital and reserves
Called up share capital 99 99
Profit and loss account (182,489) (95,475)
Shareholders' funds (182,390) (95,376)
  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2017

And signed on their behalf by:
D AINSWORTH, Director
A AINSWORTH, Director

AAS LAND & PROPERTY LIMITED Registered Number 06162321

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 300,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 300,000
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 300,000
At 31 March 2016 300,000

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.